Cloud Risk Assessment Spreadsheet

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Beyond complying with regulatory authorities a good risk assessment system can help identify hazard trends and proactively improve workplace safety.


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Identify a point of contact for any additional questions from users regarding the security of the system.

Increase endpoint security by a deployment of a single agent, mirroring of information systems, and a corporate enterprise system.

This is a fundamental issue for any enterprise that considers using the cloud.

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Provide an overall risk rating of the hazard and include the relevant control measures put in place.

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Does the vendor have appropriate internal policies and procedures in place?

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